|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,752,598 | 1,752,598 | 1,790,427 | 1,735,072 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,685,809 | 1,767,667 | 1,752,598 | 1,752,598 | 1,735,072 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,225 | 1,258 | 1,339 | 1,482 | 1,425 |
| Employee Benefits | 17 | 19 | 23 | 26 | 31 |
| Operating Expenses | 433 | 400 | 403 | 244 | 279 |
| TOTAL | 1,675 | 1,677 | 1,765 | 1,753 | 1,735 |
FY2017 Spending Category Chart